Home > First State Bank of Cosmos > Assets and Liabilities
First State Bank of Cosmos, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 6 | 11,988 |
Assets and Liabilities | ||
Total Assets: | $7,521,000 | 12,478 |
Cash and due from depository institutions | $1,146,000 | 11,988 |
Interest-bearing balances | $458,000 | 3,462 |
Securities | $2,161,000 | 12,002 |
Federal funds sold & reverse repurchase agreements | $300,000 | 7,379 |
Net loans & leases | $3,668,000 | 12,356 |
Loan loss allowance | $42,000 | 12,315 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $143,000 | 11,208 |
Other real estate owned | $0 | 11,988 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $103,000 | 12,462 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $7,521,000 | 12,478 |
Total liabilities | $6,775,000 | 12,463 |
Total deposits | $6,727,000 | 12,424 |
Interest-bearing deposits | $5,647,000 | 12,357 |
Deposits held in domestic offices | $6,727,000 | 12,424 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $48,000 | 12,192 |
Total equity capital | $746,000 | 12,426 |
Total bank equity capital | $746,000 | 12,426 |
Perpetual preferred stock | $0 | 310 |
Common stock | $66,000 | 10,435 |
Surplus | $434,000 | 10,279 |
Undivided profits | $246,000 | 10,947 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $0 | 11,640 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $44,000 | 12,025 |
Earning assets | $6,587,000 | 12,448 |
Long-term assets (5+ years) | $528,000 | 10,107 |
Average Assets, year-to-date | $7,457,600 | 12,481 |
Average Assets, quarterly | $7,484,000 | 12,478 |
Volatile liabilities | $400,000 | 12,050 |
Insider loans | $44,000 | 10,382 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,000 | 11,807 |
Tier 1 (core) risk-based capital | $746,000 | 12,442 |
Tier 2 risk-based capital | $42,000 | 12,210 |
Total risk weighted assets | $4,167,500 | 12,372 |
Total unused commitments | $2,000 | 11,808 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 6 | 12,602 |
Assets and Liabilities | ||
Total Assets: | $7,480,000 | 13,145 |
Cash and due from depository institutions | $1,311,000 | 12,602 |
Interest-bearing balances | $670,000 | 3,976 |
Securities | $1,986,000 | 12,585 |
Federal funds sold & reverse repurchase agreements | $540,000 | 8,986 |
Net loans & leases | $3,403,000 | 13,027 |
Loan loss allowance | $70,000 | 12,589 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $147,000 | 11,696 |
Other real estate owned | $0 | 12,602 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $93,000 | 13,119 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $7,480,000 | 13,145 |
Total liabilities | $6,776,000 | 13,129 |
Total deposits | $6,721,000 | 13,099 |
Interest-bearing deposits | $5,562,000 | 13,037 |
Deposits held in domestic offices | $6,721,000 | 13,099 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $55,000 | 12,636 |
Total equity capital | $704,000 | 13,041 |
Total bank equity capital | $704,000 | 13,041 |
Perpetual preferred stock | $0 | 343 |
Common stock | $66,000 | 10,949 |
Surplus | $434,000 | 10,689 |
Undivided profits | $204,000 | 11,682 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $103,000 | 9,167 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $38,000 | 12,656 |
Earning assets | $6,599,000 | 13,114 |
Long-term assets (5+ years) | $380,000 | 10,834 |
Average Assets, year-to-date | $7,283,400 | 13,153 |
Average Assets, quarterly | $7,370,000 | 13,151 |
Volatile liabilities | $426,000 | 12,483 |
Insider loans | $43,000 | 10,772 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $704,000 | 13,036 |
Tier 2 risk-based capital | $49,240 | 12,693 |
Total risk weighted assets | $3,918,040 | 13,038 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 6 | 13,177 |
Assets and Liabilities | ||
Total Assets: | $7,452,000 | 13,747 |
Cash and due from depository institutions | $2,064,000 | 13,177 |
Interest-bearing balances | $1,237,000 | 3,459 |
Securities | $1,413,000 | 13,316 |
Federal funds sold & reverse repurchase agreements | $386,000 | 10,466 |
Net loans & leases | $3,331,000 | 13,621 |
Loan loss allowance | $50,000 | 13,406 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $160,000 | 11,999 |
Other real estate owned | $0 | 13,177 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $98,000 | 13,710 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $7,452,000 | 13,747 |
Total liabilities | $6,693,000 | 13,729 |
Total deposits | $6,633,000 | 13,700 |
Interest-bearing deposits | $5,745,000 | 13,613 |
Deposits held in domestic offices | $6,633,000 | 13,700 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $60,000 | 13,262 |
Total equity capital | $759,000 | 13,511 |
Total bank equity capital | $759,000 | 13,511 |
Perpetual preferred stock | $0 | 346 |
Common stock | $66,000 | 11,453 |
Surplus | $434,000 | 11,012 |
Undivided profits | $259,000 | 11,748 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $59,000 | 11,033 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $37,000 | 13,283 |
Earning assets | $6,367,000 | 13,717 |
Long-term assets (5+ years) | $178,000 | 11,502 |
Average Assets, year-to-date | $7,308,600 | 13,754 |
Average Assets, quarterly | $7,324,500 | 13,755 |
Volatile liabilities | $472,000 | 12,921 |
Insider loans | $29,000 | 7,958 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $50,000 | 12,339 |
Tier 1 (core) risk-based capital | $759,000 | 13,502 |
Tier 2 risk-based capital | $49,350 | 13,162 |
Total risk weighted assets | $3,947,050 | 13,624 |
Total unused commitments | $50,000 | 12,343 |
Derivatives | $0 | 651 |